Invoice #000394
Customer Name
Megan Snyman
Customer Email
—
Customer Phone
0823657604
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Bush Caps (Red trim/White strip) | X/Large | 1 | 265.00 | 265.00 |
| Peak Caps | One Size | 2 | 150.00 | 300.00 |
| Swim Caps Silicone | Green | 2 | 90.00 | 180.00 |
Subtotal
745.00
Total
745.00
NOTE: All Goods Returned Must be returned In Original Packaging.